Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,932 | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 18,080 | 10/10/2019 | OWN/2019-20/C/5 | 5,932 | ||||
22/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,959 | 09/10/2019 | SFCG/2019-20/P/18 | Expenditures | 25,672 | |||||||
28/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,400 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,568 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:39 PM. |